Digital Operational Resilience Act (DORA) Questionnaire

Ensure your vendors meet the regulatory requirements for ICT risk management, reporting, and resilience under the DORA framework.

2025

Verify DORA adherence ahead of the upcoming 17 January 2025 deadline

100%

Evaluate your vendors against the full spectrum of DORA obligations with 100% assessment coverage

Combine the DORA Questionnaire with UpGuard’s robust security ratings and risk assessment workflow to streamline your processes, make informed decisions, and build more robust business relationships.

DORA Explained

What is the DORA Questionnaire?

Streamline the assessment of third-parties required to comply with DORA obligations using this pre-configured questionnaire. Essential for financial entities, ICT service providers, auditors, and other third-party service providers operating within the EU financial sector who need to maintain operational resilience and safeguard against ICT disruptions.
  • Essential to assess DORA adherence of impacted entities and safeguard your operations by ensuring your third-party vendors meet regulatory requirements for operational resilience and ICT risk management
  • Proactively identify and address vulnerabilities in your vendor ecosystem with a pre-configured questionnaire, designed to uncover compliance gaps and enhance your organization’s resilience to avoid costly disruptions and regulatory penalties
  • Evaluate and monitor the operational resilience of your vendors, service providers, and other third parties
 Evaluate

Uncover hidden risks with better workflows

Obtain deep insights into your third parties with assessment workflows that leverage automation, not admin.
  • Avoid overlooking critical security aspects and enhance the reliability of your vendor evaluations with industry-recognized questionnaires
  • Automate risk discovery with pre-mapped risk indicators and criticality ratings that instantly translate vendor responses into actionable insights (that save hours of manual analysis)
  • Accelerate the completion of questionnaires by up to 95% with AI-autofill, simplifying the process for vendors and ensuring timely responses for you
Standardize

Simplify risk information collection

Avoid the costs of non-compliance and reduce the risk of human error with standardized, industry-recognized questionnaires.
  • Centralize all questionnaire data in a unified platform that offers real-time tracking and reporting
  • Eliminate the hassle of creating questionnaires from scratch and managing version control with always up-to-date, ready-to-deploy content
  • Easily adapt to changing regulatory requirements and maintain agility in your risk management processes with UpGuard’s continuously updated questionnaire library

Standardize

Ensure consistency in vendor data collection and risk assessments

Automate

Automate the collection and analysis of vendor responses

Remediate

Proactively identify and address risks with vendors

Comply

Ensure adherence to frameworks and regulations

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